Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | NOVA SAFETY PRODUCTS INC |
| PAYMENT REQUEST | PRM 8300 14082534596 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 14072504739 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 111 | 08/26/2014 | Paid | $1,499.40 |
| PO 8300 14072504739 | n/a | GLOVES, LEATHER, WORK, SAFETY TYPE | 121 | 08/26/2014 | Paid | $198.00 |
| PO 8300 14072504739 | n/a | Transportation of Goods (Freight) | 131 | 08/26/2014 | Paid | $95.00 |